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Financial Results & Limited Review For Sept 30, 2014 (Standalone) (Result)
Financial Results & Limited Review For Sept 30, 2014 (Standalone) (Result)
CIN L22122DL1993PLC123728
Regd. Office: 17, Hemkunt Colony, New Delhi - 110 048
T & F: +91 11 4656 7575, E: secretarial@ettgroup.in, W: www.ettgroup.in
Part I
Statement of Standalone Unaudited Financial Results for the Quarter Ended September 30, 2014
(Rs. In Lakhs)
Sl.
No.
Quarter Ended
Particulars
Half-Year Ended
Year Ended
30th Sept 2014 30th Jun 2014 30th Sept 2013 30th Sept 2014 30th Sept 2013 31st Mar 2014
(Refer Notes Below)
1
4
5
6
7
8
9
(Unaudited)
(Unaudited)
(Unaudited)
(Unaudited)
(Unaudited)
(Audited)
91.91
89.93
86.66
181.84
169.35
330.91
91.91
89.93
86.66
181.84
169.35
330.91
13.89
70.53
1.53
8.62
20.70
8.87
124.14
26.84
67.99
0.37
8.48
17.33
3.37
124.38
27.22
64.41
0.22
8.82
17.50
13.04
131.21
40.73
138.52
1.90
17.10
38.03
12.21
248.49
60.12
121.93
1.07
16.65
37.03
16.39
253.19
116.34
251.85
2.86
31.06
62.93
44.57
509.61
(32.23)
(34.45)
(44.55)
(66.65)
(83.84)
(178.70)
5.32
4.64
9.93
9.93
19.03
24.33
(26.91)
(29.81)
(34.62)
(56.72)
(64.81)
(154.37)
13.93
30.83
33.65
44.76
33.65
48.85
(40.84)
(60.64)
(68.27)
(101.48)
(98.46)
(203.22)
Expenses
(a) Employee benefits expenses
(b) Depreciation and amortization expenses
(c) Direct Expenses
(d) Maintenance Expenses
(e) Power & Fuel
(f) Other Expenditure
Total expenses
Profit / (Loss) from operations before other income,
finance costs and
exceptional items (1-2)
Other income
Profit / (Loss) from ordinary activities before finance
costs and exceptional items (3+4)
Finance costs
Profit / (Loss) from ordinary activities after finance
costs but before exceptional items (5-6)
Exceptional items
Profit / (Loss) from ordinary activities before tax (7+8)
(40.84)
(60.64)
(68.27)
(101.48)
(98.46)
(203.22)
10 Tax expense
11 Net Profit / (Loss) from Ordinary Activities after tax
(9-10)
12 Extraordinary items (net of tax expense Rs. Nil)
(6.27)
(20.21)
16.42
(26.48)
32.72
(62.34)
(34.57)
(40.43)
(84.69)
(75.00)
(131.18)
(140.88)
(34.57)
(40.43)
(84.69)
(75.00)
(131.18)
(140.88)
1,036.87
1,036.87
1,036.87
1,036.87
1,036.87
1,036.87
2,574.99
(0.33)
(0.33)
(0.39)
(0.39)
(0.82)
(0.82)
(0.72)
(0.72)
(1.27)
(1.27)
(1.36)
(1.36)
(0.33)
(0.33)
(0.39)
(0.39)
(0.82)
(0.82)
(0.72)
(0.72)
(1.27)
(1.27)
(1.36)
(1.36)
Basic
Diluted
Page ! 1 ! 3
Part II
A Particulars of Shareholding
1 Public shareholding
- Number of shares
- Percentage of shareholding
2
31,00,560
31,00,560
31,00,560
31,00,560
31,00,560
31,00,560
29.90%
29.90%
29.90%
29.90%
29.90%
29.90%
Pledged / Encumbered
- Number of shares
- Percentage of shares (as a % of the total
shareholding of promoter and promoter
group
- Percentage of shares (as a % of the total
share capital of the company)
b)
Non - encumbered
- Number of shares
- Percentage of shares (as a % of the total
shareholding of promoter and promoter
group
- Percentage of shares (as a % of the total
share capital of the company)
7,268,100
100%
7,268,100
100%
7,268,100
100%
7,268,100
100%
7,268,100
100%
7,268,100
100%
70.10%
70.10%
70.10%
70.10%
70.10%
70.10%
Quarter Ended
Particulars
Investor complaints
Pending at the beginning of the quarter
Received during the quarter
Disposed off during the quarter
Remaining unresolved at the end of the quarter
NIL
NIL
NIL
NIL
Notes :
1
The above financial results have been reviewed by the Audit Committee and taken on record at the meeting of the Board of Directors of the Company held on
November 14, 2014.
The Statutory Auditors have performed a Limited Review of the above results.
The Company is primarily engaged in single Business Segment (IT Infrastructure Provider) and Geographical Segment (India). Hence, no additional
disclosure under Accounting Standard 17 prescribed under the Companies (Accounting Standards) Rules, 2006 is required.
Tax expense includes Current Income Tax, Deferred Tax and MAT credit.
During the quarter ended 30.06.2014, the Company revised the depreciation rates on its fixed assets based on the useful life as per schedule II of the
Companies Act, 2013 and adjusted Rs. 1.83 Lacs against the Retained Earnings, being the carrying amount (net of residual value) in respect of fixed assets
whose useful life have already been expired. However, as per notification no. G.S.R. 627 (E) dated 29.08.2014, issued by Ministry of Corporate Affairs
(MCA), it is now not mandatory to adjust such amount against the Retained Earnings & hence during the quarter ended 30.09.2014, the Company has opted
to charge the above amount of Rs. 1.83 Lacs as depreciation in the statement of profit & loss. Accordingly, depreciation for the quarter and half yearly ended
30.09.2014 is higher to that extent.
The figures for the corresponding previous quarter / periods have been recasted / regrouped, wherever considered necessary.
for and on behalf of
ETT Ltd.
Sd/Gurupreet Sangla
Jt.Managing Director
DIN 00036988
Place : New Delhi
Date : November 14, 2014
Page ! 2 ! 3
ETT LIMITED
Standalone Statement of Assets and Liabilities
Particulars
A
Shareholders' funds
(a) Share capital
(b) Reserves and surplus
Sub-total - Shareholders' funds
Non-current liabilities
(a) Long-term borrowings
(b) Deferred tax liabilities (net)
(c) Other long-term liabilities
(d) Long-term provisions
Sub-total - Non-current liabilities
Current liabilities
(a) Short-term borrowings
(b) Trade payables
(c) Other current liabilities
(d) Short-term provisions
Sub-total - Current liabilities
TOTAL - EQUITY AND LIABILITIES
ASSETS
Non-current assets
(a) Fixed assets
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long-term loans and advances
(e) Other non-current assets
Sub-total - Non-current assets
Current assets
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
(f) Other current assets
Sub-total - Current assets
TOTAL ASSETS
Sd/Gurupreet Sangla
Jt. Managing Director
DIN 00036988
Place : New Delhi
Date : November 14, 2014
Page ! 3 ! 3
As at
30th Sept 2014
(Rs. In Lakhs)
As at
31st Mar 2014
(Unaudited)
(Audited)
2,036.87
2,499.99
2,036.87
2,574.99
4,536.86
4,611.86
511.84
128.37
0.62
2,158.67
128.37
5.17
640.83
2,292.21
1.68
260.27
0.06
7.17
120.94
0.24
262.01
128.35
5,439.70
7,032.42
4,122.41
0.84
96.58
829.48
2.20
4,262.48
0.84
69.35
2,303.78
2.11
5,051.51
6,638.56
59.66
1.92
7.21
14.51
115.48
189.41
72.94
1.92
10.24
5.97
118.01
184.78
388.19
5,439.70
393.86
7,032.42
Sd/(VINOD SAHNI)
Partner
M. No. 086666
Place : New Delhi
Date : November 14, 2014
Sd/(JITENDER SARAOGI)
Partner
M. No. 502337